मस्टर रोल संख्या : 4163	तारीख से : 30/05/2018    तारीख को : 05/06/2018	: 18-6011    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1717006011/RC/22012034329030	कार्य का नाम : तितरी से आलनिया तरफ ग्रेवल पहुॅच मार्ग ग्राम पंचायत तितरी (1717006011/RC/22012034329030)

Measurement Book Detail

MB NO.  177241        Page NO.  38

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 दिनेश पांचाल(Son) MP-17-006-011-001/217 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Ratlam IPOS0000001 1717006WL013191 Credited 09/06/2018   2 धमेर्ंद्र(Grandson) MP-17-006-011-001/262 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   3 जितेंद्र(Grandson) MP-17-006-011-001/262 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   4 बाबूलाल(Grandson) MP-17-006-011-001/288 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   5 रामचंद(Self) MP-17-006-011-001/273 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   6 ओमप्रकाश(Son) MP-17-006-011-001/276 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   7 अनिता(Others) MP-17-006-011-001/276 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   8 अम्बाराम(Self) MP-17-006-011-001/280 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   9 प्रकाश(Son) MP-17-006-011-001/280 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL116071 Credited 24/06/2019   10 गौविन्द(Self) MP-17-006-011-001/125 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   11 गणपत(Son) MP-17-006-011-001/125 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   12 इश्वर(Self) MP-17-006-011-001/205 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   13 दुर्गाशकंर(Self) MP-17-006-011-001/232 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   14 रामविलास(Son) MP-17-006-011-001/232 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   15 पप्पूबाइ(Others) MP-17-006-011-001/232 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   16 भरतलाल(Self) MP-17-006-011-001/241 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   17 स्वंयप्रकाश(Son) MP-17-006-011-001/241 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   18 सत्यनारायण(Self) MP-17-006-011-001/242 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   19 मूकेश(Son) MP-17-006-011-001/242 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   20 धन्नालाल मांगीलाल(Self) MP-17-006-011-001/499 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   21 सुनीतका(Wife) MP-17-006-011-001/499 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   22 जयन्तीलाल लक्ष्मीनारायण(Self) MP-17-006-011-001/505 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   23 रम्बा बाई(Wife) MP-17-006-011-001/505 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   24 शिवकुमार पाटीदार(Self) MP-17-006-011-001/612 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   25 अंगूरबाला(Wife) MP-17-006-011-001/495 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   26 vijay chouhan(Self) MP-17-006-011-001/599 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   27 भरतलाल(Self) MP-17-006-011-001/606-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   28 kala bai(Wife) MP-17-006-011-001/372-B OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL013191 Credited 09/06/2018   29 रतन हेमा(Self) MP-17-006-011-001/437 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   30 कला(Wife) MP-17-006-011-001/437 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   31 जमनालाल(Son) MP-17-006-011-001/243 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   32 राधा(Others) MP-17-006-011-001/243 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   33 गोर्वधन(Son) MP-17-006-011-001/252 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   34 जमनालाल(Son) MP-17-006-011-001/258 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   35 रामूडी(Wife) MP-17-006-011-001/205 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   36 प्रविण(Son) MP-17-006-011-001/200 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   37 कन्हैया(Son) MP-17-006-011-001/200 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   38 विष्णुप्रसाद(Self) MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   39 ओमप्रकाश MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   40 मोनिका MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   41 पिंकी MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   42 चंद्रकला(Others) MP-17-006-011-001/288 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   43 champa bai(Wife) MP-17-006-011-001/372-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL013191 Credited 09/06/2018   44 मनोज(Grandson) MP-17-006-011-001/267 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL013191 Credited 09/06/2018   45 कैलाश गोविन्द(Self) MP-17-006-011-001/514 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL013191 Credited 09/06/2018   46 भगवती(Wife) MP-17-006-011-001/514 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL013191 Credited 09/06/2018   47 ओ्‌मप्रकाश गोविन्द(Self) MP-17-006-011-001/515 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL013191 Credited 09/06/2018   48 कुशल पाटीदार(Son) MP-17-006-011-001/515 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL013191 Credited 09/06/2018   49 बदीलाल(Self) MP-17-006-011-001/199 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL013191 Credited 09/06/2018   50 कहैंयालाल(Self) MP-17-006-011-001/226 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL013191 Credited 09/06/2018   51 श्रवण(Son) MP-17-006-011-001/226 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL013191 Credited 09/06/2018   52 parkash patidar(Self) MP-17-006-011-001/372-B OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL013191 Credited 09/06/2018   53 राजेश MP-17-006-011-001/583 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL013191 Credited 09/06/2018   54 मनीष कुमार(Son) MP-17-006-011-001/606-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL013191 Credited 09/06/2018   55 समरथ(Son) MP-17-006-011-001/199 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 HDFC BANK RATLAM-MADHYA PRADESH HDFC0000475 1717006WL013191 Credited 09/06/2018   56 जयन्तीलाल हीरालाल(Self) MP-17-006-011-001/474 ST तितरी P P P P P P A 6 174 1044 0 0 1044 HDFC BANK RATLAM-MADHYA PRADESH HDFC0000475 1717006WL013191 Credited 09/06/2018   57 राजेन्द्र(Self) MP-17-006-011-001/200 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL013191 Credited 09/06/2018   58 madan patidar(Self) MP-17-006-011-001/372-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL013191 Credited 09/06/2018   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 12528 प्रदाय राशि अन्य 42804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60552 प्रति मजदुर औसत 1044

कुल मानव दिवस : 348